Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | PARENT LOAD ACCOUNT - LOCAL FLOOD |
| ACTIVITY | GUADALUPE/W. 35TH/W. 37TH |
| PAYEE | STEWART TITLE OF AUSTIN, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4300 21083008767 | 09/07/2021 | Paid | $300.00 | |
| GAX 4300 21083008769 | 09/07/2021 | Paid | $300.00 | |
| GAX 4300 21083008774 | 09/07/2021 | Paid | $300.00 | |
| GAX 4300 21083008776 | 09/07/2021 | Paid | $300.00 | |
| GAX 4300 21083008778 | 09/07/2021 | Paid | $300.00 | |
| GAX 4300 21082608686 | 09/02/2021 | Paid | $300.00 | |
| GAX 4300 21082608687 | 09/02/2021 | Paid | $300.00 | |
| GAX 4300 21082608688 | 09/02/2021 | Paid | $300.00 | |
| GAX 4300 21082608694 | 09/02/2021 | Paid | $300.00 | |
| GAX 4300 21083008764 | 09/02/2021 | Paid | $300.00 | |
| GAX 4300 21082508655 | 08/31/2021 | Paid | $300.00 | |
| GAX 4300 21082308573 | 08/30/2021 | Paid | $300.00 | |
| GAX 4300 21082308574 | 08/30/2021 | Paid | $300.00 | |
| GAX 4300 21082008497 | 08/26/2021 | Paid | $300.00 | |
| GAX 4300 21082008499 | 08/26/2021 | Paid | $300.00 | |
| GAX 4300 21082008501 | 08/26/2021 | Paid | $300.00 | |
| GAX 4300 21082008503 | 08/26/2021 | Paid | $300.00 | |
| GAX 4300 21082008515 | 08/26/2021 | Paid | $300.00 | |
| GAX 4300 21082008522 | 08/26/2021 | Paid | $300.00 |